Accountant - General Ledger & Intercompany

Responsibilities

General Ledger Accounting covers the following:

• Coordinate and perform general ledger activities for the assigned entity
• Perform monthly closing activities including accurate and timely GL Journals entries for assigned accounts
• Ensure correct reporting of assigned Balance sheet and Income statement accounts
• Upload month-end reports into BPC
• Perform monthly reconciliation of GL accounts in Blackline
• Close cooperation with local controllers and other internal departments
• Prepare required documentation and cooperate with internal/external auditors
• Perform other GL related activities as assigned, specific guidance would be provided
• Prepare month end reconciliations and upload in Blackline Tool
• Ensures compliance with Ingersoll Rand financial policies, control procedures and SOX requirements.

Intercompany Accounting covers the following:

• Ensure all intercompany accounting transactions and processes are performed in compliance with applicable IR Policies.
• AP Supplier Account Reconciliations and reconciliation of HFM Intercompany AP reporting.
• Intercompany GRNI management.
• AR Invoice Process Management including review of automated processing and limited manual processing.
• AR Customer Account Reconciliations and reconciliation of HFM Intercompany AR reporting.
• Review and management of the integrity of transfer pricing in intercompany AR invoicing.
• Intercompany Loan Accounting
• Work with Tower Leader in any ongoing review and automation of Intercompany Accounting Processes.
• Balance Sheet Reconciliations in accordance with SOX/GAAP/IFRS requirements
• Member of the Intercompany Team working on Intercompany monthly close processes, maintaining the accuracy and integrity of general ledgers, sub ledgers and accounts falling under these activities.
• Meet monthly closing and regional reporting requirements. Ensuring timely and accurate reconciliations of GL accounts assigned to this role in line with corporate procedures and GAAP/IFRS.
• Address and rectify compliance issues within area of responsibility.
• Participate in lean accounting, project and process initiatives. This would include automating routines, supporting reporting excellence and driving productivity actions.
• Support the Compliance leader and external Audit with their requirements as well as conducting Sarbox test work.
• Work effectively with other RTR teams and other functions.
• Support Internal and External Audit requirements as well as conducting SOX test work. Address and rectify compliance issues within area of responsibility.
• Other Duties

  :

  Other responsibilities as assigned or required.

Mandatory Skills

• B.Com / M.Com / MBA in Finance
• Experience 5 - 7 years
• Good communication skills.

Desired Skills

• Working knowledge on Oracle / SAP
• Worked on Accounting and Reporting